UH 730 HUB Report June 2016

Transcription

1 Academic Affairs ACAD AFFAIRS FINANCE & ADMIN Sum of Amount Percent of Total 0.00% % % ACADEMIC AFFAIRS Sum of Amount 381, , , Percent of Total 99.24% 0.76% % ACADEMIC AND FACULTY AFFAIRS Sum of Amount 2, , , Percent of Total 43.91% 56.09% % ACADEMIC PROGRAMS Sum of Amount , , Percent of Total 0.32% 99.68% % CINCO RANCH Sum of Amount 9, , , Percent of Total 66.24% 33.76% % CONTINUING EDUCATION Sum of Amount 12, , , Percent of Total 69.39% 30.61% % ED TECH AND UNIV OUTREACH Sum of Amount 8, , Percent of Total 98.70% 1.30% % EDUC TECH & UNIV OUTREACH Sum of Amount EDUCATIONAL TESTING SERVICES Sum of Amount 6, , , Percent of Total 84.08% 15.92% % EXPLORATORY STUDIES Sum of Amount FACULTY DEV & INSTRUCT SUPPORT Sum of Amount 1, , FACULTY SENATE Sum of Amount GLOBAL STRATEGIES & STUDIES Sum of Amount 5, , Percent of Total 87.12% 12.88% % GRADUATE SCHOOL Sum of Amount 3, , , Percent of Total 70.43% 29.57% % INTERNATIONAL STUDIES Sum of Amount 1, , Percent of Total 62.38% 37.62% % INT'L STUDENT & SCHOLAR SERVICES Sum of Amount 2, , Note: This report does not inlcude payments made to HUB subcontractors 1 of 20

2 Academic Affairs INT'L STUDENT & SCHOLAR SERVICES Percent of Total 89.01% 10.99% % LEARNING SUPPORT SERVICES Sum of Amount 1, , MEASUREMENT AND EVALUATION Sum of Amount 1, , POLICY & PLANNING Sum of Amount 1, , Percent of Total 80.27% 19.73% % STRATEGIC ENROLLMENT PLANNING Sum of Amount 10, , UH ENERGY Sum of Amount 25, , , Percent of Total 96.14% 3.86% % UH OFF-CAMPUS SUPPORT Sum of Amount 2, , Percent of Total 85.82% 14.18% % UH SUGAR LAND Sum of Amount 90, , , Percent of Total 75.05% 24.95% % UNDERGRADUATE ACADEMIC AFFAIRS Sum of Amount UNDERGRADUATE STUDENT SUCCESS Sum of Amount 1, , Percent of Total 99.06% 0.94% % UNDERGRADUATE STUDENT SUCCESS CTR Sum of Amount WRITING CENTER Sum of Amount Academic Affairs Sum of Amount 572, , , Academic Affairs Percent of Total 90.97% 9.03% % Administration and Finance ADMINISTRATION & FINANCE Sum of Amount 3, , Percent of Total 78.14% 21.86% % AUXILIARY SERVICES OPERATIONS Sum of Amount 14, , BUDGET Sum of Amount Note: This report does not inlcude payments made to HUB subcontractors 2 of 20

3 Administration and Finance BUSINESS SERVICES Sum of Amount Percent of Total 66.54% 33.46% % BUSINESS SERVICES SITE II Sum of Amount 2, , , Percent of Total 32.73% 67.27% % CENTRAL FACILITY SERVICES Sum of Amount 1, , Percent of Total 82.84% 17.16% % COUGAR CARD Sum of Amount 5, , Percent of Total 90.06% 9.94% % EMERGENCY MANAGEMENT Sum of Amount 41, , ENTERPRISE SYSTEMS Sum of Amount 7, , , Percent of Total 6.19% 93.81% % ENV HEALTH & LIFE SAFETY Sum of Amount 1, , Percent of Total 85.67% 14.33% % FACILITIES MANAGEMENT Sum of Amount , , Percent of Total 4.04% 95.96% % FACILITIES OPERATION & MAINT Sum of Amount 44, , Percent of Total 98.26% 1.74% % FACILITIES PLANNING & CONSTRUCTION Sum of Amount 11,971, , ,613, Percent of Total 94.92% 5.08% % FINANCE-A&F Sum of Amount , , Percent of Total 17.31% 82.69% % FIRE LIFE SAFETY SERVICES Sum of Amount HIGH PERFORMANCE & COMPUTING & NETWK Sum of Amount 2, , HOUSTON PUBLIC MEDIA Sum of Amount 91, , HUMAN RESOURCES Sum of Amount 50, , , Percent of Total 88.13% 11.87% % INST - BUSINESS SERVICES Sum of Amount 70, , Note: This report does not inlcude payments made to HUB subcontractors 3 of 20

4 Administration and Finance INST - BUSINESS SERVICES INST - FINANCIAL ACCOUNTING Sum of Amount Percent of Total 68.20% 31.80% % INSTITUTIONAL Sum of Amount 636, , KUHA RADIO Sum of Amount 5, , Percent of Total 96.89% 3.11% % KUHF RADIO Sum of Amount 40, , , Percent of Total 95.69% 4.31% % MINOR AND PLANNED PROJECTS Sum of Amount 182, , , Percent of Total 96.04% 3.96% % MINOR IN-HOUSE CONSTRUCTION Sum of Amount 27, , , Percent of Total 57.45% 42.55% % PARKING & TRANSPORTATION OPERATIONS Sum of Amount 188, , , Percent of Total 98.53% 1.47% % PHY PLANT-AUTOMOTIVE Sum of Amount 46, , , Percent of Total 86.60% 13.40% % PHY PLANT-GROUNDS MAINT Sum of Amount 14, , PHY PLANT-SOLID WASTE Sum of Amount 2, , , Percent of Total 57.36% 42.64% % PHYSICAL PLANT Sum of Amount 152, , , Percent of Total 35.42% 64.58% % PLANNING Sum of Amount 2, , , Percent of Total 15.51% 84.49% % POLICE Sum of Amount 46, , , Percent of Total 88.26% 11.74% % POSTAL SERVICES OPERATIONS Sum of Amount 3, , PRINTING OPERATIONS Sum of Amount 12, , Percent of Total 96.75% 3.25% % Note: This report does not inlcude payments made to HUB subcontractors 4 of 20

5 Administration and Finance PUBLIC SAFETY SYSTEMS Sum of Amount REAL ESTATE SERVICES Sum of Amount 2, , RISK MANAGEMENT Sum of Amount SERVICE LEVEL AGREEMENT Sum of Amount 173, , Percent of Total 0.00% % % STUDENT BUSINESS SERVICES Sum of Amount 17, , , Percent of Total 88.76% 11.24% % TECHNOLOGY SERVICES & SUPPORT Sum of Amount 233, , , Percent of Total 88.65% 11.35% % TV PUBLIC BROADCASTING Sum of Amount 40, , , Percent of Total 95.72% 4.28% % UH SPORTS & ENTERTAINMENT SVC Sum of Amount 845, , UIT SECURITY Sum of Amount UNIV PROPERTY SERVICES OPERATIONS Sum of Amount 293, , UNIVERSITY INFORMATION TECHNOLOGY Sum of Amount 1, , Administration and Finance Sum of Amount 15,108, ,328, ,436, Administration and Finance Percent of Total 91.92% 8.08% % Architecture ARCHITECTURE Sum of Amount 1, , Percent of Total 0.00% % % COMMU DESIGN CNTR SUSAN ROGERS Sum of Amount DEAN, ARCHITECTURE Sum of Amount 44, , , Percent of Total 95.29% 4.71% % Architecture Sum of Amount 45, , , Note: This report does not inlcude payments made to HUB subcontractors 5 of 20

6 Architecture Percent of Total 92.54% 7.46% % Business Administration ACCOUNTANCY AND TAXATION Sum of Amount 1, , Percent of Total 69.36% 30.64% % ACCOUNTING CERTIFICATE PROGRAM Sum of Amount 2, , Percent of Total 99.45% 0.55% % BAUER CAREER SERVICES CTR Sum of Amount 1, , , Percent of Total 15.25% 84.75% % BAUER COMMUNICATIONS Sum of Amount 8, , BAUER DIVISION OF TECHNOLOGY Sum of Amount 14, , , Percent of Total 84.82% 15.18% % BAUER EXTERNAL RELATIONS DEPT Sum of Amount Percent of Total 0.00% % % BAUER GRADUATE PROFESSIONAL PROGRAMS Sum of Amount , Percent of Total 59.64% 40.36% % CTR FOR EXECUTIVE DEVELOPMENT Sum of Amount DEAN'S OFFICE, BAUER COLLEGE Sum of Amount 123, , , Percent of Total 90.11% 9.89% % DECISION AND INFORMATION SCIEN Sum of Amount , Percent of Total 30.89% 69.11% % EXECUTIVE DEGREE PROGRAMS Sum of Amount 68, , , Percent of Total 79.28% 20.72% % FINANCE-BAUER COLLEGE Sum of Amount 15, , Percent of Total 99.70% 0.30% % MANAGEMENT-BAUER COLLEGE Sum of Amount 3, , Percent of Total 88.94% 11.06% % MARKETING-BAUER COLLEGE Sum of Amount , Percent of Total 87.47% 12.53% % SALES EXCELLENCE INSTITUTE Sum of Amount 24, , Percent of Total 98.53% 1.47% % Note: This report does not inlcude payments made to HUB subcontractors 6 of 20

7 Business Administration SMALL BUSINESS DEV CENTER Sum of Amount 70, , , Percent of Total 85.90% 14.10% % UNDERGRAD BUSINESS PROG Sum of Amount 3, , , Percent of Total 26.55% 73.45% % WOLFF CTR FOR ENTREPRENEURSHIP Sum of Amount 3, , Percent of Total 86.49% 13.51% % Business Administration Sum of Amount 342, , , Business Administration Percent of Total 84.00% 16.00% % Chancellor/President BASEBALL Sum of Amount 5, , Percent of Total 99.40% 0.60% % COMMUNITY RELATIONS & INST ACCESS Sum of Amount Percent of Total 75.05% 24.95% % FOOTBALL Sum of Amount 3, , , Percent of Total 52.80% 47.20% % INTERCOLLEGIATE ATHLETICS Sum of Amount 417, , , Percent of Total 97.43% 2.57% % MEN'S BASKETBALL Sum of Amount 27, , Percent of Total 98.97% 1.03% % MEN'S TRACK AND FIELD Sum of Amount 7, , OFFICE EQUAL OPPORTUNITY SRVS Sum of Amount OFFICE OF SPECIAL EVENTS Sum of Amount 151, , Percent of Total 99.78% 0.22% % PRESIDENT Sum of Amount 72, , Percent of Total 99.39% 0.61% % STAFF COUNCIL Sum of Amount 7, , WOMEN'S BASKETBALL Sum of Amount 2, , WOMEN'S SOFTBALL Sum of Amount 2, , Note: This report does not inlcude payments made to HUB subcontractors 7 of 20

8 Chancellor/President WOMEN'S SOFTBALL WOMEN'S SWIMMING & DIVING Sum of Amount Percent of Total 78.95% 21.05% % Chancellor/President Sum of Amount 698, , , Chancellor/President Percent of Total 97.87% 2.13% % College of the Arts ART Sum of Amount 15, , , Percent of Total 58.53% 41.47% % BAND Sum of Amount 2, , BLAFFER GALLERY Sum of Amount 17, , Percent of Total 98.54% 1.46% % CWMCA CENTER FOR THE ARTS Sum of Amount 10, , Percent of Total 93.31% 6.69% % MUSIC Sum of Amount 30, , , Percent of Total 90.08% 9.92% % THEATER Sum of Amount 16, , Percent of Total 95.84% 4.16% % College of the Arts Sum of Amount 92, , , College of the Arts Percent of Total 85.04% 14.96% % Education ASIAN AMERICAN STUDIES Sum of Amount 2, , Percent of Total 92.46% 7.54% % CENTER FOR INFO TECH IN EDUCATION Sum of Amount 3, , Percent of Total 93.85% 6.15% % CHARTER SCHOOL Sum of Amount 14, , Percent of Total 95.50% 4.50% % CONSISTENCY MGMT & COOP DISCIP Sum of Amount 4, , Percent of Total 89.17% 10.83% % CURRICULUM AND INSTRUCTION Sum of Amount 29, , , Percent of Total 92.48% 7.52% % DEAN, EDUCATION Sum of Amount 26, , , Percent of Total 91.43% 8.57% % Note: This report does not inlcude payments made to HUB subcontractors 8 of 20

9 Education ED LEADERSHIP & POLICY STUDIES Sum of Amount 1, , Percent of Total 0.00% % % PSYCH, HEALTH & LEARNING SCIENCE Sum of Amount 10, , , Percent of Total 78.13% 21.87% % Education Sum of Amount 91, , , Education Percent of Total 89.30% 10.70% % Engineering BIOMEDICAL ENGINEERING Sum of Amount 177, , Percent of Total 99.59% 0.41% % CHEMICAL ENGINEERING Sum of Amount 46, , , Percent of Total 96.85% 3.15% % CIVIL ENGINEERING Sum of Amount 69, , Percent of Total 98.89% 1.11% % COMPOSITE ENGR APPLICATIONS CT Sum of Amount CTR FOR INNOVATIVE GROUTING Sum of Amount DEAN, ENGINEERING Sum of Amount 54, , , Percent of Total 42.94% 57.06% % ELECTRICAL ENGINEERING Sum of Amount 371, , , Percent of Total 99.27% 0.73% % ENGINEERING SERVICES Sum of Amount , , Percent of Total 14.65% 85.35% % INDUSTRIAL ENGINEERING Sum of Amount 2, , , Percent of Total 61.25% 38.75% % INTEGRATED BIO & NANO SYSTEM Sum of Amount 2, , MECHANICAL ENGINEERING Sum of Amount 35, , , Percent of Total 83.95% 16.05% % NATL CTR FOR AIRBORNE LASER MAPPING Sum of Amount 23, , Percent of Total 99.40% 0.60% % PETROLEUM ENGINEERING Sum of Amount 6, , Note: This report does not inlcude payments made to HUB subcontractors 9 of 20

10 Engineering PETROLEUM ENGINEERING Percent of Total 87.56% 12.44% % SEVERE STORM PRED, EDU EVAC DIS Sum of Amount Engineering Sum of Amount 792, , , Engineering Percent of Total 89.57% 10.43% % Graduate College of Social Work ADMISSIONS-GCSW Sum of Amount Percent of Total 73.63% 26.37% % ALUMNI, CAREER & DEVELOPMENT Sum of Amount Percent of Total 44.76% 55.24% % AMERICAN HUMANICS Sum of Amount 2, , Percent of Total 91.88% 8.12% % CHILD & FAMILY CENTER Sum of Amount 3, , , Percent of Total 60.00% 40.00% % DEAN, SOCIAL WORK Sum of Amount 2, , , Percent of Total 67.17% 32.83% % DEVELOPMENT-GCSW Sum of Amount Percent of Total 70.66% 29.34% % FIELD OFFICE Sum of Amount Percent of Total 0.00% % % GCSW INFORMATION TECHNOLOGY Sum of Amount GULEN INSTITUTE Sum of Amount Graduate College of Social Work Sum of Amount 9, , , Graduate College of Social Work Percent of Total 69.21% 30.79% % Honors College DEAN, HONORS COLLEGE Sum of Amount 8, , , Percent of Total 78.57% 21.43% % Honors College Sum of Amount 8, , , Honors College Percent of Total 78.57% 21.43% % Hotel and Restaurant Management DEAN, HOTEL & RESTAURANT MANAG Sum of Amount 14, , , Percent of Total 87.67% 12.33% % Note: This report does not inlcude payments made to HUB subcontractors 10 of 20

11 Hotel and Restaurant Management HOTEL AND RESTAURANT MANAGEMENT Sum of Amount 81, , , Percent of Total 92.24% 7.76% % Hotel and Restaurant Management Sum of Amount 95, , , Hotel and Restaurant Management Percent of Total 91.51% 8.49% % Law Center BLAKELEY INSTITUTE Sum of Amount BUSINESS SERVICES, LAW Sum of Amount 11, , , Percent of Total 81.92% 18.08% % CAREER SERVICES, LAW Sum of Amount 1, , Percent of Total 76.58% 23.42% % CENTER PROGRAMS, LAW Sum of Amount 1, , Percent of Total 63.70% 36.30% % CHAIRS AND PROFESSORSHIPS, LAW Sum of Amount DEAN, LAW Sum of Amount 7, , , Percent of Total 86.79% 13.21% % EXTERNAL AFFAIRS, LAW Sum of Amount , Percent of Total 68.24% 31.76% % FACILITIES, LAW Sum of Amount 7, , Percent of Total 93.85% 6.15% % FACULTY SUPPORT LAW Sum of Amount 6, , , Percent of Total 78.71% 21.29% % HEALTH LAW & POLICY INSTITUTE Sum of Amount Percent of Total 71.85% 28.15% % INST OF HIGHER EDU & GOVERNANCE LAW Sum of Amount Percent of Total 32.60% 67.40% % LAW Sum of Amount Percent of Total 0.00% % % LAW FOUNDATION Sum of Amount LAW INFORMATION TECHNOLOGY Sum of Amount 29, , , Note: This report does not inlcude payments made to HUB subcontractors 11 of 20

12 Law Center LAW INFORMATION TECHNOLOGY Percent of Total 45.94% 54.06% % LAW LIBRARY Sum of Amount 67, , Percent of Total 99.85% 0.15% % LEGAL AID CLINIC, LAW Sum of Amount Percent of Total 53.30% 46.70% % LEGAL RESEARCH & WRITING, LAW Sum of Amount , , Percent of Total 1.23% 98.77% % PUBLIC RELS & MARKETING, LAW Sum of Amount 2, , STUDENT ORGANIZATION, LAW Sum of Amount 13, , STUDENT SERVICES, LAW Sum of Amount 21, , , Percent of Total 65.02% 34.98% % Law Center Sum of Amount 171, , , Law Center Percent of Total 75.07% 24.93% % Liberal Arts and Social Sciences AEROSPACE STUDIES Sum of Amount 1, , Percent of Total 63.74% 36.26% % AFRICAN-AMERICAN STUDIES Sum of Amount 2, , , Percent of Total 67.03% 32.97% % ARTE PUBLICO Sum of Amount 39, , Percent of Total 99.30% 0.70% % CENTER FOR PUBLIC HISTORY Sum of Amount 4, , Percent of Total 85.25% 14.75% % COMMUNICATION Sum of Amount (282.79) 77, , Percent of Total -0.37% % % COMMUNICATIONS DISORDERS Sum of Amount 3, , Percent of Total 90.49% 9.51% % COMPARATIVE CULTURAL STUDIES Sum of Amount , Percent of Total 71.10% 28.90% % DEAN, LIBERAL ARTS & SOC SCI Sum of Amount 37, , , Percent of Total 90.92% 9.08% % Note: This report does not inlcude payments made to HUB subcontractors 12 of 20

13 Liberal Arts and Social Sciences ECONOMICS Sum of Amount 5, , Percent of Total 95.24% 4.76% % ENGLISH Sum of Amount 30, , , Percent of Total 94.96% 5.04% % HEALTH AND HUMAN PERFORMANCE Sum of Amount 72, , Percent of Total 99.69% 0.31% % HISPANIC STUDIES Sum of Amount 3, , Percent of Total 85.39% 14.61% % HISTORY Sum of Amount 6, , , Percent of Total 77.03% 22.97% % HOBBY CENTER FOR PUBLIC POLICY Sum of Amount 7, , Percent of Total 93.15% 6.85% % MEXICAN-AMERICAN STUDIES Sum of Amount 7, , , Percent of Total 85.32% 14.68% % MILITARY SCIENCE Sum of Amount MODERN AND CLASSICAL LANGUAGES Sum of Amount , Percent of Total 71.55% 28.45% % PHILOSOPHY Sum of Amount Percent of Total 79.46% 20.54% % POLITICAL SCIENCE Sum of Amount 11, , , Percent of Total 53.28% 46.72% % PSYCHOLOGY Sum of Amount 32, , , Percent of Total 61.43% 38.57% % PUBLIC ADMINISTRATION PROGRAM Sum of Amount SOCIOLOGY Sum of Amount 4, , , Percent of Total 72.69% 27.31% % WOMEN'S STUDIES PROGRAM Sum of Amount 1, , Percent of Total 93.04% 6.96% % Liberal Arts and Social Sciences Sum of Amount 276, , , Note: This report does not inlcude payments made to HUB subcontractors 13 of 20

14 Liberal Arts and Social Sciences Percent of Total 68.96% 31.04% % Library UNIVERSITY LIBRARIES Sum of Amount 471, , , Percent of Total 80.65% 19.35% % Library Sum of Amount 471, , , Library Percent of Total 80.65% 19.35% % Natural Science and Mathematics BIOLOGY & BIOCHEMISTRY Sum of Amount 265, , , Percent of Total 95.44% 4.56% % CHEMISTRY Sum of Amount 108, , , Percent of Total 97.81% 2.19% % COMPUTER SCIENCE Sum of Amount 23, , , Percent of Total 90.46% 9.54% % CTR FOR APPLIED GEOSC & ENERGY (CAGE) Sum of Amount CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING Sum of Amount 60, , , Percent of Total 95.58% 4.42% % DEAN, NATURAL SCIENCE & MATHE Sum of Amount 16, , , Percent of Total 64.53% 35.47% % EARTH AND ATMOSPHERIC SCIENCES Sum of Amount 91, , , Percent of Total 90.26% 9.74% % HOUSTON COASTAL CENTER Sum of Amount INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS) Sum of Amount MATHEMATICS Sum of Amount 39, , , Percent of Total 95.68% 4.32% % PHYSICS Sum of Amount 88, , , Percent of Total 98.61% 1.39% % Natural Science and Mathematics Sum of Amount 694, , , Natural Science and Mathematics Percent of Total 94.28% 5.72% % Optometry DEAN, OPTOMETRY Sum of Amount 21, , , Percent of Total 94.31% 5.69% % Note: This report does not inlcude payments made to HUB subcontractors 14 of 20

15 Optometry OPT VISION SCIENCES Sum of Amount 72, , , Percent of Total 95.33% 4.67% % OPTOMETRY CLINIC Sum of Amount 378, , , Percent of Total 89.04% 10.96% % Optometry Sum of Amount 472, , , Optometry Percent of Total 90.18% 9.82% % Pharmacy DEAN, PHARMACY Sum of Amount 53, , , Percent of Total 94.92% 5.08% % EXPERIENTIAL PROGRAMS Sum of Amount 17, , Percent of Total 98.22% 1.78% % INSTITUTE FOR DRUG EDUCATION Sum of Amount 1, , PHAR HEALTH OUTCOMES & POLICY Sum of Amount , Percent of Total 92.00% 8.00% % PHARM PRACTICE & TRANS RESEARCH Sum of Amount 130, , Percent of Total 99.39% 0.61% % PHARMACOLOGICAL & PHARMACEUTIC Sum of Amount 122, , , Percent of Total 97.41% 2.59% % STUDENT SERVICES PHARMACY Sum of Amount 4, , Percent of Total 85.97% 14.03% % Pharmacy Sum of Amount 330, , , Pharmacy Percent of Total 97.63% 2.37% % Research ADV SUPERCONDUCTIVITY MANUF INST (ASMI) Sum of Amount 9, , ANIMAL CARE OPERATIONS Sum of Amount 23, , Percent of Total 96.46% 3.54% % BUSINESS OPERATIONS & IT Sum of Amount 2, , , Percent of Total 66.94% 33.06% % CENTER FOR ADVANCED COMPUTING & DATA SYS Sum of Amount 2, , CENTER FOR ADVANCED MATERIALS Sum of Amount Note: This report does not inlcude payments made to HUB subcontractors 15 of 20

16 Research CENTER FOR ADVANCED MATERIALS CENTER FOR INDUSTRIAL PARTNERS Sum of Amount 4, , DOR COMMUNICATIONS Sum of Amount ENVIRONMENT HEALTH & LIFE SAFETY Sum of Amount 9, , Percent of Total 95.35% 4.65% % GRANT DEVELOPMENT Sum of Amount 1, , Percent of Total 74.12% 25.88% % GRANTS AND CONTRACTS Sum of Amount 3, , OFFICE OF INTELLECTUAL PROPERTY MGMT Sum of Amount 379, , Percent of Total 99.83% 0.17% % RESEARCH Sum of Amount 15, , , Percent of Total 63.51% 36.49% % RESEARCH INVESTMENT FUND Sum of Amount 157, , RESEARCH POLICIES/COMPLIANCE/COMMITTEES Sum of Amount TIMES Sum of Amount 30, , Percent of Total 98.02% 1.98% % TX CTR SUPERCONDUCTIVITY AT UH Sum of Amount 561, , , Percent of Total 99.74% 0.26% % TX OBESITY RESEARCH CENTER Sum of Amount UH SEQUENCING CORE FACILITY Sum of Amount Research Sum of Amount 1,203, , ,217, Research Percent of Total 98.80% 1.20% % School of Nursing DEAN, SCHOOL OF NURSING Sum of Amount 38, , , Percent of Total 71.03% 28.97% % Note: This report does not inlcude payments made to HUB subcontractors 16 of 20

17 School of Nursing Sum of Amount 38, , , School of Nursing Percent of Total 71.03% 28.97% % Student Affairs ADMISSIONS Sum of Amount 48, , , Percent of Total 91.08% 8.92% % CAMPUS RECREATION Sum of Amount 49, , CAMPUS SOLUTIONS SERVICES Sum of Amount 24, , Percent of Total 98.45% 1.55% % CENTER FOR DIVERSITY & INCLUSION Sum of Amount 2, , Percent of Total 76.81% 23.19% % CENTER FOR FRATERNITY & SORORITY LIFE Sum of Amount Percent of Total 70.85% 29.15% % CENTER FOR STUDENT INVOLVEMENT Sum of Amount 312, , , Percent of Total 96.88% 3.12% % CENTER FOR STUDENT MEDIA Sum of Amount 7, , Percent of Total 96.19% 3.81% % CENTER FOR STUDENTS W/DISABILITIES Sum of Amount 18, , , Percent of Total 77.27% 22.73% % CHILDREN'S LEARNING CENTER Sum of Amount 13, , , Percent of Total 90.68% 9.32% % COUNSELING AND PSYCH SVCS Sum of Amount , , Percent of Total 28.41% 71.59% % DEAN OF STUDENTS Sum of Amount , , Percent of Total 32.96% 67.04% % ENROLLMENT MANAGEMENT SERVICES Sum of Amount 1, , Percent of Total 77.96% 22.04% % LGBTQ RESOURCE CENTER Sum of Amount 1, , OFFICE OF THE UNIVERSITY REGISTRAR Sum of Amount 7, , Percent of Total 98.38% 1.62% % RELIGION CENTER Sum of Amount 1, , Note: This report does not inlcude payments made to HUB subcontractors 17 of 20

18 Student Affairs RELIGION CENTER SCHOLARSHIPS AND FINANCIAL AID Sum of Amount 6, , , Percent of Total 62.21% 37.79% % STU COMMUNICATION & MARKETING Sum of Amount STUDENT AFFAIRS Sum of Amount 2, , , Percent of Total 50.55% 49.45% % STUDENT AFFAIRS BUSINESS SERVICES Sum of Amount Percent of Total 30.45% 69.55% % STUDENT AFFAIRS IT SERVICES Sum of Amount 9, , , Percent of Total 35.69% 64.31% % STUDENT CENTER Sum of Amount 12, , , Percent of Total 56.44% 43.56% % STUDENT HEALTH CENTER Sum of Amount 16, , , Percent of Total 68.99% 31.01% % STUDENT HOUSING - RESID LIFE Sum of Amount 36, , , Percent of Total 79.88% 20.12% % UNIVERSITY CAREER SERVICES Sum of Amount 1, , URBAN EXPERIENCE VPSA Sum of Amount VETERAN SERVICES Sum of Amount 2, , Percent of Total 82.88% 17.12% % WELLNESS CENTER Sum of Amount 1, , WOMEN & GENDER RESOURCE CENTER Sum of Amount Percent of Total 74.41% 25.59% % Student Affairs Sum of Amount 581, , , Student Affairs Percent of Total 88.13% 11.87% % Technology CENTER FOR LIFE SCIENCES TECH Sum of Amount 1, , , Percent of Total 43.72% 56.28% % Note: This report does not inlcude payments made to HUB subcontractors 18 of 20

19 Technology CENTER FOR TECHNOLOGY LITERACY Sum of Amount 3, , CONSTRUCTION MANAGEMENT Sum of Amount 3, , , Percent of Total 78.09% 21.91% % CTR FOR INFO SCRTY, RES & EDU Sum of Amount , , Percent of Total 13.35% 86.65% % DEAN, TECHNOLOGY Sum of Amount 6, , , Percent of Total 9.43% 90.57% % ENGINEERING TECHNOLOGY Sum of Amount 14, , , Percent of Total 80.15% 19.85% % HUMAN DEVELOP AND CONSUMER SCI Sum of Amount 15, , Percent of Total 98.14% 1.86% % INFORMATION & LOGISTICS TECH Sum of Amount 15, , , Percent of Total 20.66% 79.34% % Technology Sum of Amount 60, , , Technology Percent of Total 31.99% 68.01% % Univ Marketing, Comm & Media Rel MARKETING-UNIV MKT, COMM & MEDIA REL Sum of Amount 42, , VC/VP UNIV MKTG, COMM & MEDIA REL Sum of Amount 4, , Percent of Total 86.78% 13.22% % Univ Marketing, Comm & Media Rel Sum of Amount 46, , Univ Marketing, Comm & Media Rel Percent of Total 98.45% 1.55% % University Advancement ALUMNI RELATIONS Sum of Amount 1, , Percent of Total 65.45% 34.55% % ANNUAL GIVING Sum of Amount 46, , Percent of Total 98.83% 1.17% % BUSINESS OPERATIONS Sum of Amount 9, , , Percent of Total 46.76% 53.24% % CAMPAIGN STRATEGIC INITIATIVES Sum of Amount 19, , , Percent of Total 89.76% 10.24% % CORPORATE & FOUNDATION RELATIONS Sum of Amount Note: This report does not inlcude payments made to HUB subcontractors 19 of 20

20 University Advancement CORPORATE & FOUNDATION RELATIONS Percent of Total 43.81% 56.19% % DEVELOPMENT Sum of Amount 3, , GIFT MANAGEMENT Sum of Amount GIFT PROCESSING & RECORDS Sum of Amount 7, , Percent of Total 97.38% 2.62% % INFORMATION SYSTEM & REPORTING Sum of Amount 72, , PLANNED GIVING Sum of Amount 3, , PROSPECT MANAGEMENT & RESEARCH Sum of Amount 16, , Percent of Total 99.38% 0.62% % UNIVERSITY ADVANCEMENT VC/VP Sum of Amount Percent of Total 11.15% 88.85% % University Advancement Sum of Amount 179, , , University Advancement Percent of Total 92.31% 7.69% % Total Sum of Amount 22,386, ,254, ,640, Total Percent of Total 90.85% 9.15% % Note: This report does not inlcude payments made to HUB subcontractors 20 of 20